Altek — Investor Presentation 2018

Sep 13, 2018

華晶科 (3059 TT) 2018年第二季度法說會

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華晶科大事記

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• 成立於1996年

• 股本27.4億元

• 總公司: 新竹, 台北

• 工廠: 中國昆山

華晶科技20餘年的里程碑

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IPO in Taiwan Stock Exchange World's First 12.2 MP Android camera phone with 3x optical zoom

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First depth engines 3D-Sensing First Mobile Depth Chip glucose meter launched

1996 2002 2008 2009 2010 2011 2014 2016 2018

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Established NO.1 global DSC ODM sales

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ADAS (AVM)

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First Dual-camera First ISP

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Insulin Delivery System started shipment

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華晶科主要產品分類

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AI
ACS 相機
ADAS
ISPD 3D 景深感測晶片
雙攝解決方案
胰島素注射系統
Medical
可拋棄式內視鏡
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Altek confidential

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華晶科的核心競爭力

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晶片設計

影像算法

(人工智慧 深度學習)

光學開發

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智慧型手機解決方案

產品和服務的優勢 軟硬體方案=雙鏡頭的搭配獨家演算法技術 軟體授權= 影像深度演算法

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景深處理
+
影像
ISP
深度
IP
演算法
雙鏡頭模組
指令
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ADAS 自動駕駛解決方案

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Front camera

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Around view monitor system (AVM)

• Extended around view monitor system

• Alley view monitoring system

• Moving Object Detection(MOD)

Side view camera

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Rear view camera

Side view Side view camera camera Bird view Bird view camera camera

Rear camera

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AL 6100 3D 深度感測晶片

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Altek confidential

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新一代3D景深晶片已進展至720P

Color Image

AL3200 (360p depth) AL6100 (720p depth)

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AL6100 AL6100 晶片 在 2018 年的 CES Show 展出

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Altek 解決方案 : Active Stereo Camera + 3D-sensing depth chip : 精準偵測距離高達五米的物體，低耗電量及成本優勢

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左圖的 3D 景深 Map 能夠 區分物體，人體，甚至 手指等

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AL6100 之應用產品

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安防/店鋪,人數統計等

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汽車防碰撞之應用

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AL6100 AL6100 應用人臉辯識及掃地機示意圖

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Application 1:

• In-Cabin active stereo IR sensing

• Gesture control

• Driver identification

• Driver drowsiness detection

• 3D printing

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Application 2:

• IRobot using long time exposure to scan its cleaning route

• Current Technologies are using IR,LIDAR

• Altek’s 3D sensing camera module for cleaning robot is more effective and cost saving than LIDAR

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AI晶片智能從邊緣到雲端

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大脑、决策

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神经、事件

高通 AI 相機原型機

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VR 華晶科與高通合作設計開發 360 原型相機，提升智能相機與 智慧居家產品的影像處理和機器 學習能力。 應用如監控攝影機、虛擬實境 (Virtual reality; VR) 360 度相機、 機器人、運動相機、穿戴相機等 。

監控攝影機原型機 coming soon

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2018 年 Cleveland Clinic 宣布前 10 大醫療器材發明 第一名為胰島素注射系統

OCTOBER 25, 2017

Cleveland Clinic today announced the Top 10 Medical Innovations of 2018 at a multi-media presentation that capped off the 2017 Medical Innovation Summit. Now in its 15[th] year, the annual Medical Innovation Summit is organized by Cleveland Clinic Innovations, the development and commercialization arm of Cleveland Clinic.

The list of up-and-coming technologies was selected by a panel of Cleveland Clinic physicians and scientists, led by Michael Roizen, M.D., Chief Wellness Officer at Cleveland Clinic.

In order of anticipated importance, are the Top 10 Medical Innovations of 2018:

1) Hybrid Closed-Loop Insulin Delivery System

• 2) Neuromodulation to Treat Obstructive Sleep Apnea

3) Gene Therapy for Inherited Retinal Diseases

……………………………….

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可拋棄式內視鏡

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Control Board and Camera Module

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上半年財務報告

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2018年第二季營運表現

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單位：新台幣仟元
項目	2018年Q2		2018年Q1		季成長	2017年Q2		年成長
	金額	%	金額	%		金額	%
營業收入	3,455,233	100.0	2,336,313	100.0	48%	2,473,042	100.0	40%
營業成本	(3,097,483)	(89.6)	(2,037,470)	(87.2)	52%	(2,132,324)	(86.2)	45%
營業毛利	357,750	10.4	298,843	12.8	20%	340,718	13.8	5%
營業費用	(306,289)	(8.9)	(282,765)	(12.1)	8%	(341,463)	(13.8)	10%
營業利益	51,461	1.5	16,078	0.7	220%	(745)	1.0	-
營業外收入及支出	51,757	1.5	(3,172)	-	1732%	(4,450)	-	-
稅前淨利	103,218	3.0	12,906	0.6	700%	(5,195)	-	-
所得稅費用	(19,620)	(0.6)	(9,324)	(1.0)	110%	(9,740)	(1.4)	101%
本期淨利	83,598	2.4	3,582	-	2234%	(14,935)	(0.6)	-
歸屬於母公司之淨利	56,200	0.6	(27,153)	(1.2)	307%	(16,575)	(0.7)	-
基本每股盈餘	0.21		(0.10)			(0.06)

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2018年上半年營運表現

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單位：新台幣仟元

單位：新台幣仟元
項目	2018年上半年		2017年上半年		年成長
	金額	%	金額	%
營業收入	5,791,546	100.0	5,134,149	100.0	13%
營業成本	(5,134,953)	(88.7)	(4,392,165)	(85.5)	17%
營業毛利	656,593	11.3	741,984	14.5	-12%
營業費用	(589,054)	(10.2)	(695,403)	(14.5)	-15%
營業利益	67,539	1.2	46,581	0.9	45%
營業外收入及支出	48,585	0.8	(20,280)	(1.4)	-
稅前淨利	116,124	2.0	26,301	-	342%
所得稅費用	(28,944)	(1.0)	(16,106)	-	80%
本期淨利	87,180	1.5	10,195	-	755%
歸屬於母公司之淨利	29,047	0.5	14,562	-	99%
基本每股盈餘(元)	0.11		0.05

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2018年上半年合併資產負債表

單位：新台幣仟元

	2018.06.30		2017.06.30
	金額	比例	金額	比例
現金及約當現金	5,794,436	34%	5,931,012	40%
金融資產	968,641	6%	610,425	4%
應收帳款	4,116,655	24%	1,930,717	13%
存貨	1,059,224	6%	1,124,767	8%
流動資產-其他	216,272	1%	237,572	2%
流動資產	12,155,228	72%	9,834,493	67%
非流動資產	4,740,162	28%	4,906,946	33%
總資產	16,895,390	100%	14,741,439	100%
短期負債	2,349,945	14%	2,158,000	15%
應付帳款	3,506,282	21%	1,643,882	11%
流動負債-其他	855,200	5%	1,332,670	9%
非流動負債	558,308	3%	525,339	4%
總負債	7,269,735	43%	5,659,891	38%
股東權益	9,625,655	57%	9,081,548	62%
負債及權益總計	16,895,390	100%	14,741,439	100%

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Safe Harbor Notice

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• Altek Corp.’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forwardlooking statements.

• 本資料係依據國際會計報導準則 IFRS 編製

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Thank You

The Imaging Expert.

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